Essex Town Administrator’s Report


Board of Selectmen’s Meeting of January 9, 2023

Report covers from December 10, 2022, to January 6, 2023

Manchester Essex Regional School Dist. Tentative FY24 Budget Hearing

The TA attended the subject hearing along with the Essex Selectmen, members of the Essex Finance Committee, and the Town Accountant on December 14, 2022.  Town of Manchester personnel and officials were also present and School District personnel and officials presented the tentative FY24 operating budget.  Generally, the District’s proposal is still to assess a 3.5% overall increase in the apportionments to the two towns, with a $756,000 additional gap added on to that regular increase.  Such an arrangement translates to an 8.6% increase to Essex from fiscal year 2023 to fiscal year 2024 (just over $780,000).

School Budget Collaboration Group Meeting Summary

Mr. Zubricki attended the subject meeting along with Selectman Bradford and Finance Committee Chairman Buttrick on December 19, 2022.  The meeting featured a discussion regarding the district’s likely desire to maintain its current suite of programs, instructional options, and class sizes into the future.  To do this, the district has forecast a need for about 4.75% overall increases to the portion of the budget apportioned to the two towns in coming years in order to avoid periodic use of reserves.  This level of spending would certainly trigger regular Proposition 2 1⁄2 overrides at certain intervals, in both communities.  Other discussion was held concerning whether Essex is in favor of an override for fiscal year 2024 and whether that override (if desired) should be to simply handle the FY24 increase and budget gap (which, together, currently add to about 8.6%) versus possibly also funding the anticipated need for several other years in the future.  Finance Committee Chairman Buttrick and Town Accountant Jeff Soulard will be in attendance at the present meeting to discuss these issues further.

Selectmen’s Fiscal Year 2024 Operating Budget Request

At the last meeting, the Board reviewed a draft of its fiscal year 2024 operating budget request package and made minor comments.  Mr. Zubricki has now finalized that package, which is due January 10, 2023.

Selectmen’s Fiscal Year 2024 Capital Budget Request

At the last meeting, the Board reviewed a draft of its fiscal year 2024 capital budget request package.  The TA has now finalized that package, which is due January 10, 2023.

BB Botanics Site Walkthrough

BB Botanics, the sole licensed marijuana grower and recreational seller in Essex, is making plans to open fairly soon.  The business owners invited the Selectmen, Board of Health Administrator, Board of Health Chairman, Chief of Police, Fire Chief, and the TA to a walkthrough of the building and site on December 16, 2022.  The tour featured detailed explanations of the anticipated operations to be undertaken in each room and was very informative.

Continued Review of Annual Town Meeting Topics

At the last meeting, the Board briefly reviewed a preliminary list of possible Annual Town Meeting article topics.  Mr. Zubricki revised the list in accordance with the Board’s guidance.

Execution of Paperwork for the Purchase of 30 Apple Street

Town Counsel has worked with the attorney for the seller of 30 Apple Street, the purchase of which Town Meeting approved in November of 2022, to prepare the necessary documents for the transfer of the property.  The Board will hold a public hearing during the present meeting to hear public comment on the proposed purchase prior to making its final decision and vote.

Quarterly Review of Executive Session Minutes

Chairman Pereen has conducted her quarterly review of unreleased Executive Session minutes and did not find any minutes suitable for release by the Board this quarter.

Community Planning Grant Kickoff

The State Community Planning Grant that will provide the Town with actual proposals for zoning bylaw changes in the fall of 2023 commenced on December 13, 2022.  The Metropolitan Area Planning Council (MAPC) is coordinating this work and both the Selectmen, and the Planning Board will be very involved in the project.  At the kickoff meeting, attended by Chairman Pereen, Acting Planning Board Chairman O’Donnell, the Town Planner and the TA, MAPC personnel laid out their plans for getting the project moving.  The effort will enlist the help of “zoning ambassadors” who will be residents who will work within their own spheres of influence to educate other residents about what is taking shape.  In the near-term, MAPC will be fully analyzing the new Section 3A multi-family zoning requirements against Essex’s status as a MBTA-adjacent Small Town and will ensure that any zoning changes proposed do not make compliance with those new rules and more difficult.  One goal that was discussed is perhaps to bring a reorganized and reformatted zoning bylaw to Town Meeting in May of 2023 (something that needs to happen anyway) so that changes proposed in the fall of 2023 are not hampered by concurrently trying to accomplish reorganization.  A larger group will convene to discuss the project again on January 17, 2023, and the Selectmen will meet with the Planning Board and MAPC personnel on January 25, 2023.

Massachusetts Downtown Initiative (MDI) Placemaking Grant Kickoff

At the last meeting, the Board signed a contract with Civic Space Collaborative (CSC) to develop a placemaking plan for downtown Essex, using grant funding.  That work kicked off on January 4, 2022, at a meeting involving Chairman Pereen, the Town Planner, personnel from CSC, the Economic Development Committee Chair, the Strategic Planning Committee Chair, and others from the Economic Development Committee and the business community.  At the meeting, the group provided general input on what the Town is looking to achieve with the plan and CSC is now in the phase of gathering detailed information about our downtown’s “existing conditions” so that recommendations can be developed for further discussion.  The working group that is assisting CSC will meet again on January 30, 2023, after participating in another site walk with CSC personnel on January 19, 2023.

Urban Agenda Grant Kickoff

At the last meeting, the Board signed a contract with Civic Space Collaborative (CSC) to plan and produce an off-season (March) event in downtown Essex, using grant funding.  On December 15, 2022, CSC kicked off this grant by convening an Event Working Group, which included representatives of several local businesses, the Economic Development Committee, the Council on Aging, the Essex Library, the Town Planner, and Mr. Zubricki.  We explained how the choice of the event is really up to the business community and how we expect that the event will mesh well with the Placemaking Plan grant that CSC is also working on and the eventual installation of downtown decorative lighting.  At this first meeting, our consultant reviewed some general planning principles and participants began to discuss some specific ideas.  The TA attempted to broaden the Event Working Group with a notice sent via BluDot (our communication system with local businesses) and people were invited to the next planning session, which will be held on January 5, 2023.  At that second meeting, the group agreed that the grant should shoot for a May event, instead of a March event, possibly spanning two weekends (Mothers’ Day weekend and the following weekend).  Generally, the group is focusing on a spring theme featuring flowers and pollinators and additional meetings will be held as the planned program beings to take shape.

National Grid Electric Vehicle Incentive Analysis

Since the Town is a Green Community and has benefitted from various grants over the years, it is necessary for the Town to keep pace with electric vehicle offerings, especially when incentivized.  The Chief of Police, the Superintendent of Public Works, and Mr. Zubricki discussed the possible future use of certain electric vehicles with National Grid personnel on December 13, 2022.  Presently, based upon the Town’s fleet needs, only five vehicles made financial sense for replacement with electric equivalents.  However, even those recommendations were based upon rear-wheel-drive models with low ground clearance for police (when all wheel drive and decent ground clearance is necessary) and were estimated using mileage (not total run time) with respect to whether batteries will need replacement during the Town’s ownership (vehicle run/idling time would be a better predictor).  As such, National Grid personnel will run the model again, accounting for those needs.  It is possible that the state-of-the-art for electric vehicles is not yet sufficiently advanced to meet the Town’s needs, something which will probably change in the future.

Apple Street Roadbed & Culvert Replacement Project Monthly Report

The TA worked with our engineering consultant to develop the required monthly report to the Massachusetts Municipal Vulnerability Preparedness (MVP) grant office during the week of December 19, 2022.  The report was finalized and provided to the State on December 29, 2022.  The project design is moving forward well, and our engineering consultant has developed a draft, consolidated response memo concerning comments made by the public after the public site visit on November 2, 2022, and comments forwarded from the Planning Board on December 12, 2022.  Further, our engineering consultant has prepared an updated set of design plans.  Also see item D5, above.  Further, we have learned from the Massachusetts Emergency Management Agency (MEMA) that MEMA’s technical consultant, Atkins Global, successfully met the Benefit Cost Analysis (BCA) threshold for the proposed project.  This means that the project is eligible to keep advancing toward the prospect of possible 90 percent Federal funding.

Possible Grant for Centennial Grove Improvements vs. Other Grants

As the Board may recall, last year at this time, the Board considered collaborating with the YMCA to apply to the Rural and Small-Town Development Fund grant program for physical improvements at the Centennial Grove (perhaps a public restroom building and associated wastewater system).  No such application was filed since it would have been in competition with the Town’s effort to obtain Community Planning Grant funding for zoning review (which the Town did, in fact, obtain).  This year, other possible projects in the Town may again compete with this project, since several other projects of interest fall under the Community One Stop for Growth umbrella.  The Board could again consider collaborating with the YMCA (Rural and Small-Town Development Fund); or could explore other options such as a grant that may provide the Town with title search funding with respect to owner-unknown parcels over by Route 128 (MassDevelopment Site Readiness Program) or a grant that could help to frame a future use for the 30 Apple Street purchase (MassDevelopment Real Estate Services Technical Assistance Grant).  Further, the long-term lease of the Grove Cottage in exchange for building improvements and some continued Town use of the structure (see item F1) is another idea that has been proposed.  The first step in the One Stop process, if interested, is an Expression of Interest (EOI), which is due by February 3, 2023.  Up to five projects can be discussed in an EOI.

Award of Gap III Grant for Drinking Water/Wastewater Facilities

As the Board may recall, the Town Planner applied for the subject grant back in July of 2022.  The grant application proposed to install variable frequency pump drives (VFDs) in two sewer pump stations, and a new boiler and upgraded transformers in the Water Filtration Plant.  The Massachusetts Department of Environmental Protection (DEP) has awarded the Town a grant of $109,499 for this work, which will be paired up with incentives from National Grid to arrive at the full cost.  The grant aims to provide new, more energy efficient equipment and the Town benefits from both lower energy bills and replacement of equipment that would need to be replaced due to age anyway.

Consideration of State-mandated Mosquito Spraying Opt-out for 2023

Last year, the Board decided to attempt to opt-out of any State-mandated mosquito spraying that would occur under a State-declared public health emergency.  The Board of Health Administrator assisted with the development of an opt-out application involving chiefly public education and outreach and, while we did not expect to obtain approval, the process was helpful in organizing what can be done on a local basis.  The State will be expecting opt-out applications from cities and towns in the coming months for calendar year 2023.

Town Administrator Leave

Mr Zubricki was out of the office for a portion of the day on December 13,15, 27, and 28 2022 and January 4, 2023, and all day on December 22 and December 23, 2022.

Christmas Holiday

The office was closed on December 26, 2022, in observance of the subject holiday.

New Year’s Holiday

The office was closed on January 2, 2023, in observance of the subject holiday.

This report is available at on the morning after any regularly scheduled Essex Board of Selectmen’s Meeting.

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